M.P. Evans Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
52,579.00
54,632.80
47,472.10
62,153.70
90,490.80
81,410.40
Cost of Goods Sold (COGS) incl. D&A
36,776.40
35,362.30
37,644.90
44,113.20
62,374.30
61,539.50
Gross Income
15,802.60
19,270.50
9,827.20
18,040.50
28,116.50
19,870.90
SG&A Expense
2,821.30
2,768.80
1,782.30
3,623.40
2,353.60
2,183.10
EBIT
8,973.20
-
-
14,417.10
25,762.90
17,687.80
Unusual Expense
5,795.60
257.50
151.90
506.20
36.50
527.20
Non Operating Income/Expense
5,318.90
1,172.80
3,233.40
296.50
563.00
2,552.90
Interest Expense
2,251.90
1,429.70
814.20
1,029.40
797.50
1,072.40
Pretax Income
7,819.70
14,613.50
4,430.50
14,240.70
27,232.00
13,760.30
Income Tax
605.20
5,523.60
1,571.50
5,593.30
8,731.00
9,492.20
Equity in Affiliates
7,417.30
9,297.00
2,257.50
3,530.00
2,011.10
1,102.40
Consolidated Net Income
14,631.90
18,386.90
5,116.50
12,177.40
20,512.20
5,370.50
Net Income
12,637.10
16,444.60
4,258.40
9,227.00
17,468.30
4,053.50
Net Income After Extraordinaries
12,637.10
17,666.60
7,247.00
4,723.20
35,348.10
4,053.50
Net Income Available to Common
12,637.10
15,222.70
16,030.90
9,227.00
18,727.70
4,053.50
EPS (Basic)
0.23
0.28
0.28
0.42
1.27
0.07
Basic Shares Outstanding
54,936.90
55,163.70
55,501.70
55,721.20
55,255.80
54,787.10
EPS (Diluted)
0.23
0.28
0.28
0.42
1.27
0.07
Diluted Shares Outstanding
55,025.70
55,235.40
55,557.50
55,799.80
55,545.70
55,058.30
EBITDA
12,371.60
22,203.30
14,504.50
22,459.80
34,670.90
28,542.70
Other Operating Expense
4,008.10
-
-
-
-
-
Non-Operating Interest Income
621.80
971.70
585.20
643.30
1,667.20
225
Minority Interest Expense
1,994.80
1,942.20
858.10
2,950.40
3,043.90
1,316.90
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